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Former Member

Invoice Tab missing in ME21N item level

Dear All,

My concern is while creating purchase order for stock transfer from Plant A to Plant B invoice tab in item level is missing. same is enabled in normal vendor PO.

here is the case in stock transfer need to give TAX code in invoice tab but this is missing. checked screen layout at document level TAX code is required entry already set.

Kindly advise how to enable the invoice tab and configuration if any in stock transfer.

Machinder P

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2 Answers

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    Former Member
    Apr 19, 2017 at 10:56 AM

    once I read the thread,

    It may be a authorization issues or variant creation

    check and let us know if that does not work

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  • Apr 19, 2017 at 06:03 PM

    Both plants are in the same company, and a company does not bill itself, so you don't have an invoice tab in standard

    You can try to add the tax code field as optional or mandatory entry in the IMG activity IMG -> Materials Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.

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